Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
11,087 GBP2024-03-31
16,571 GBP2023-03-31
Debtors
111,967 GBP2024-03-31
235,389 GBP2023-03-31
Cash at bank and in hand
496,958 GBP2024-03-31
118,087 GBP2023-03-31
Current Assets
608,925 GBP2024-03-31
353,476 GBP2023-03-31
Net Current Assets/Liabilities
400,491 GBP2024-03-31
215,831 GBP2023-03-31
Total Assets Less Current Liabilities
411,578 GBP2024-03-31
232,402 GBP2023-03-31
Net Assets/Liabilities
408,806 GBP2024-03-31
229,253 GBP2023-03-31
Equity
Called up share capital
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Retained earnings (accumulated losses)
406,806 GBP2024-03-31
227,253 GBP2023-03-31
Equity
408,806 GBP2024-03-31
229,253 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,811 GBP2023-03-31
Computers
154,787 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
167,598 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,580 GBP2024-03-31
12,523 GBP2023-03-31
Computers
143,931 GBP2024-03-31
138,504 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
156,511 GBP2024-03-31
151,027 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
57 GBP2023-04-01 ~ 2024-03-31
Computers
5,427 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,484 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
231 GBP2024-03-31
288 GBP2023-03-31
Computers
10,856 GBP2024-03-31
16,283 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
111,347 GBP2024-03-31
235,018 GBP2023-03-31
Other Debtors
Current
59 GBP2023-03-31
Prepayments
Current
620 GBP2024-03-31
312 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
111,967 GBP2024-03-31
235,389 GBP2023-03-31
Trade Creditors/Trade Payables
Current
110,315 GBP2024-03-31
117,080 GBP2023-03-31
Corporation Tax Payable
Current
62,359 GBP2024-03-31
8,422 GBP2023-03-31
Other Creditors
Current
4,776 GBP2024-03-31
Accrued Liabilities
Current
2,930 GBP2024-03-31
2,790 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
181,568 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-2,015 GBP2023-04-01 ~ 2024-03-31